Home› Treasury Transactions

340 lekë

Dega e Kujdesit Paresor Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2021
Registered09.09.2021
Invoice19510130072021
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Fier 1013007 nr kontrate FI1C150026138934,fature 416647387

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Dega e Kujdesit Paresor Fier (0909) POLSAIZ 177,577